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Source data · Q3 2026
Attainment 91.6%, 8.4 points under forecast.
Attainment 94.9%, 5.1 points under forecast.
Attainment 97.8%, 2.2 points under forecast.
| Status | Compare | ||||||
|---|---|---|---|---|---|---|---|
| $35.5M | 370.9K | +5.1% | 99.1% | 17.1% | On track | ||
| $46.3M | 482.5K | +2.0% | 97.8% | 17.0% | At risk | ||
| $27M | 281.8K | +12.4% | 94.9% | 17.1% | At risk | ||
| $8M | 83K | -2.2% | 91.6% | 15.7% | Off track |
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